2018-2019 Adopted Budget

Infrastructure - War Memorial Coliseum Complex Fund

BUDGET HIGHLIGHTS  The FY 18-19 Budget for the Coliseum increases $572,032, or 2.2%.  A General Fund contribution of $3,092,531 million is included to support Coliseum operations in FY 18-19. $2.9 million is dedicated to the War Memorial Coliseum operating fund, and $192,531 will be transferred to the Performing Arts Fund to fund five mid-year positions for the Tanger Center for the Performing Arts.  In the Greensboro Aquatics Center a life guard supervisor position was reclassified mid-year from part-time to full-time and includes an additional 0.25 FTE. A service enhancement is included for a Learn to Swim Program Supervisor and a Meet Technician, an addition of two FTEs.  The Steven Tanger Center for the Performing Arts is scheduled to open in March 2020. A service enhancement is included for FY 18-19 for five administrative positions to begin in January 2019. The enhancement includes changes to two FTEs previously budgeted, a Theater Manager and Production Manager. Three additional FTEs are also included, a Box Office Manager, a Booking Manager, and an Advertising Coordinator. In total, three FTEs are added to the Coliseum’s budget for the Tanger Center in FY 18-19. Full staffing is budgeted for FY 19-20 including an additional 10.75 FTEs.  The Greensboro Coliseum will host the home season for UNCG Men’s Basketball, the 2 nd of a long -term agreement.  The Greensboro Coliseum will host the 2019 ACC Women’s Basketball Tournament, the 2019 NCAA Women’s Basketball Regionals, and the USA Gymnastics Nastia Liukin and American Cup competitions.  The NBA G-League Greensboro Swarm affiliate of the Charlotte Hornets will play their third 24 game home season.  Upcoming family show highlights include Disney on Ice, Paw Patrol Live, Monster Truck Jam, Harlem Globetrotters, and Cirque du Soleil - Crystal.  Trade show and convention highlights include the International Market America Convention, the NC Nursery and Landscapers Association Conference, the NC Coaches Clinic Convention and Trade Show and many other regional trade and consumer shows.

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